Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All COMMUNICATION PROGRESS All 1,639,186,198.00 908 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 1,142,404 2019-09-04 2019-09-06 20410160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 sherbim satelitor kont vazhdim nr 1079/7 date 30.05.2019 fat nr 405 date 31.07.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-08-30 2019-09-02 22310170882019 Sherbime te tjera 1017088 reparti 6640 ,602-shp video, audio korrik 2019, sipas kontrates ne vazhdim nr 832/3, dt 21.08.2019, ft nr 407, dt 31.07.2019, seri 74191645, rap i muajin korrik 2019, shk 832/3, dt 21.08.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-08-22 2019-08-23 21810170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , 602-sherbim qera sipas kont ne vazhdim nr 51/11 dt 26.10.2018.fat nr 406 seri 74191644 dt 31.7.2019 situacion korrik 2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 47,640 2019-08-22 2019-08-23 21710170882019 Sherbime telefonike 1017088 reparti 6640 , 602-sherbim tel sipas kont ne vazhdim nr 556/7dt 214.6.2019.fat nr 408 seri 741916464 dt 31.7.2019. raport korrik 2019
    Aparati i Ministrise për Evropën dhe Punët e Jashtme (3535)/ish Aparati Ministrise se Puneve te Jashtme (3535) COMMUNICATION PROGRESS Tirane 218,400 2019-08-19 2019-08-20 62910150012019 Shpenz. per rritjen e AQT - te tjera paisje zyre 1015001 Min Evrop Pune Jasht,lik aparat telefonik ,fat nr 330 dt 17.06.2019 seri 74191568 fhyrje nr 3 dt 17.06.2019 urdh prok nr 14 dt 16.04.2019 ftese ofert nr 14/1 dt 16.04.219
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-07-30 2019-07-31 19010170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191598 dt 01.7.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-07-30 2019-07-31 19110170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 74191597 date 01.07.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 25,249 2019-07-30 2019-07-31 19410170882019 Sherbime telefonike 1017088 reparti 6640 ,ft tel kontr 556/7 dt 14.6.19 nr 361 dt 1.7.19 sr 74191599,
    Agjencia e Kthimit dhe Kompensimit te Pronave (3535)/Agjencia e Trajtimit te Pronave (3535) COMMUNICATION PROGRESS Tirane 600,000 2019-07-23 2019-07-24 14010140962019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014096 Agjencia e Trajtimit te Pronave shpenz mirembajtje pajisje zyre kont vazhdim nr 17/23 date 16.11.2015 fat nr 356 date 01.07.2019 sr 74191594
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-06-27 2019-06-28 15810170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 74191540 dt 31.5.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-06-27 2019-06-28 15710170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 74191539 date 31.5.19
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 84,000 2019-06-21 2019-06-24 13210101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 203 dt 9.4.2019 ser 67872440 rapotr 1317 dt 24.4.2019
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2019-06-21 2019-06-24 13110101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17 ,fat nr 182dt 30.3.2019 ser 67872419 rapotr 1146 dt 8.4.2019
    Bashkia Tirana (3535) COMMUNICATION PROGRESS Tirane 5,868,000 2019-05-31 2019-06-05 197221010012019 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 2101001 Bashkia Tirane Programe te licensuara Shkrese 1286/1 dt 01.04.19 Up 43344 dt 20.11.18 kont 43344/7 dt 28.12.2018 Fat 67872252 dt 10.01.19 fh 5 dt 10.01.2019 pv 10.01.2019
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-05-22 2019-05-23 11910170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872482 date 30.4.19
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 312,000 2019-05-22 2019-05-23 12110170882019 Sherbime te tjera 1017088 reparti 6640 , sherbim video,audio telekoference, kont 59/1 dt 4.2.19, ft 67872479 dt 30.4.19
    QFM Teknike Tirane (3535) COMMUNICATION PROGRESS Tirane 394,632 2019-05-10 2019-05-13 10710160562019 Shpenzime per mirembajtjen e paisjeve te zyrave 1016056 QFMT 2019 Sherbim satelitor kontr vazhd 2/9 dt 08.02.2017 fat 67872444 nr 206 dt 10.04.2019
    Administrata Qendrore SHKP (3535) COMMUNICATION PROGRESS Tirane 252,000 2019-05-06 2019-05-07 9910101792019 Shpenzime per mirembajtjen e objekteve specifike 1010179 Dr Pergj Sherb Komb te Punesimit, lik mirembajtje objekte specifike,Vazhdim kontr 683/7 dt 10.04.17,pv marrje dorez 729/1 dt 30.04.19,fat nr 119 dt 28.02.2019 ser 67872355
    Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS Tirane 2,661,900 2019-04-25 2019-05-02 9210170882019 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 1017088 reparti 6640 , qera aparate dhe pajisje kont vazhdim nr 51/11 date 26.10.2018 fat 67872426 date 1.4.19
    Qendra e Publikimeve zyrtare (3535) COMMUNICATION PROGRESS Tirane 10,000,000 2019-04-23 2019-04-24 6510140452019 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1014045 Qendra e Botimeve Zyrtare krijimi i sistemit te QBZ kont vazhdim nr 2781 date 14.06.2018 fat nr 171 date 29.03.2019 sr 67872408